GV Consult: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
GV Consult
Largest movements
- Cash -€10,792
down €10,792 (-45.7%), from €23,624 to €12,833
mainly Contributions, distributions and other (-€40,645) and Tax, wage and social debts (-€6,007)
- Receivables within one year -€8,342
down €8,342 (-21.7%), from €38,415 to €30,074
of which Trade receivables: -€11,257
- Profit (loss) carried forward -€35,611
down €35,611 (-87.7%), from €40,611 to €5,000
- Other debts +€23,645
new in 2025: €23,645
- Tax, wage and social debts -€6,007
down €6,007 (-31.2%), from €19,239 to €13,232
- Trade debts -€999
down €999 (-28.1%), from €3,555 to €2,556
- Gross operating margin -€31,560
down €31,560 (-77.2%), from €40,898 to €9,338
- Taxes -€5,653
down €5,653 (-65.3%), from €8,660 to €3,007
- Financial income +€522
up €522 (+88.9%), from €587 to €1,109
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €66,705 | €47,433 | -€19,272 | -28.9% |
| Current assets | 29/58 | €66,705 | €47,433 | -€19,272 | -28.9% |
| Amounts receivable within one year | 40/41 | €38,415 | €30,074 | -€8,342 | -21.7% |
| Trade receivables | 40 | €25,322 | €14,065 | -€11,257 | -44.5% |
| Other amounts receivable | 41 | €13,094 | €16,009 | +€2,915 | +22.3% |
| Cash at bank and in hand | 54/58 | €23,624 | €12,833 | -€10,792 | -45.7% |
| Deferred charges and accrued income | 490/1 | €4,665 | €4,527 | -€139 | -3.0% |
| Total equity and liabilities | 10/49 | €66,705 | €47,433 | -€19,272 | -28.9% |
| Equity | 10/15 | €43,611 | €8,000 | -€35,611 | -81.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,611 | €5,000 | -€35,611 | -87.7% |
| Amounts payable | 17/49 | €23,094 | €39,433 | +€16,339 | +70.7% |
| Amounts payable within one year | 42/48 | €22,794 | €39,433 | +€16,639 | +73.0% |
| Trade debts | 44 | €3,555 | €2,556 | -€999 | -28.1% |
| Suppliers | 440/4 | €3,555 | €2,556 | -€999 | -28.1% |
| Taxes, remuneration and social security | 45 | €19,239 | €13,232 | -€6,007 | -31.2% |
| Taxes | 450/3 | €19,239 | €13,232 | -€6,007 | -31.2% |
| Other amounts payable | 47/48 | - | €23,645 | +€23,645 | |
| Accrued charges and deferred income | 492/3 | €300 | €0 | -€300 | -100.0% |
| Other operating charges | 640/8 | €1,136 | €1,261 | +€125 | +11.0% |
| Gross operating margin | 9900 | €40,898 | €9,338 | -€31,560 | -77.2% |
| Operating profit (loss) | 9901 | €39,762 | €8,077 | -€31,685 | -79.7% |
| Financial income | 75/76B | €587 | €1,109 | +€522 | +88.9% |
| Recurring financial income | 75 | €587 | €1,109 | +€522 | +88.9% |
| Financial charges | 65/66B | €1,500 | €1,145 | -€355 | -23.7% |
| Recurring financial charges | 65 | €1,500 | €1,145 | -€355 | -23.7% |
| Profit (loss) for the period before taxes | 9903 | €38,849 | €8,041 | -€30,808 | -79.3% |
| Income taxes | 67/77 | €8,660 | €3,007 | -€5,653 | -65.3% |
| Profit (loss) for the period | 9904 | €30,189 | €5,034 | -€25,155 | -83.3% |
| Profit (loss) for the period to be appropriated | 9905 | €30,189 | €5,034 | -€25,155 | -83.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.